PURCHASE ORDER
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | AWARDS |
PAYEE | SALT LICK (THE) |
PAYMENT REQUEST | GAX 5900 09071521568 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Awards | 101 | 07/17/2009 | Paid | $399.69 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.